Junior
  
A specialized version covers all aspects of business activity such as public accounts, currencies, fixed assets, inventory control and management, compilation of items, purchases & suppliers, sales and customer, pos and bar codd, payments and receipts, cheques, bank accounts, wages and salaries, user's guide, cost centers accounts for each branch or activity, ease of control and manage the system levels and securing data & giving huge number of detailed reports.
 
The user enjoys the benefits of the link between all these elements and it became possible to get statistical reports easily such as:
 
  • To obtain the income list and the budget any time.
  • Making the final calculations, closure of the financial year and opening a new one by one click
  • The user can know the net profit during any period.
  • He also can know the fund balance and bank accounts during any period.
  • Know of the sales tax account.
  • knowledge of the balance of accounts.
  • Know the balance of any type at any time.
  • Know which items achieve the highest sales and which achieve the highest profits.
  • The program gives alerts when the goods reach the minimum limit or expired.
  • Following-up cheques collection, bills of exchange, control the funds and banks.
  • Detailed reports of incoming and outgoing rejected checks
  • Securing the program access through passwords to ensure the data protection, the program also provides special privileges for each user.
  • Add a special prerogative of the Director enable to close the alteration and delete of the program until a certain date that to all users even those responsible for the alteration and delete.
  • Know the customer accounts and their debts, also know the total sales and the maximum of the debt for each customer.
  • Record special discounts with rates for each customer before the sales tax and then the program calculate it automatically and deducted from the costumer sales invoices.
  • Know the suppliers accounts and their creditors
  • Know the purchases invoices during any period and the proportion of purchases items as a percentage of the total purchases.
  • Know the sales invoices during any period and the proportion of sales items as a percentage of total sales, and know the sales and purchases of any item during any period.
  • The ability to add the expenses to the purchases bill to increased cost.
 
   

Program Advantages:

  • The ease of data entry and the ease of dealing with the program.
  • Linking all branches of the program to each other and the precision of the immediate direct impact.
  • The effect is automatically in all accounts as soon insert a single input.
  • The ease of the program navigation such as surfing the internet.
  • The program prints all the company publications such as: (purchase invoices, sales bills, payment vouchers, vouchers of cheques receipt and delivery, quotations and purchase orders)
  • Giving warnings for: (payable cheques, payable bills, Items that have reached the minimum or maximum limit and need to be reordered, expired items ).
  • The possibility of adding a detailed program for employees attendance and leave, sanctions and Insurance.